中商官网
研究报告
智感科技（430091）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2009 | 14762900.0000 | 801800.0000 | 803400.0000 | 636200.0000 | 12519400.0000 | 5715300.0000 | 6804100.0000 |
| 2010 | 36215500.0000 | 5086800.0000 | 5673500.0000 | 5058400.0000 | 22911300.0000 | 4708900.0000 | 18202400.0000 |
| 2011 | 37140200.0000 | 3176800.0000 | 3764100.0000 | 3134500.0000 | 33263800.0000 | 11926900.0000 | 21336800.0000 |
| 2012 | 56096500.0000 | 4931000.0000 | 5086100.0000 | 4343800.0000 | 67548500.0000 | 27787800.0000 | 39760600.0000 |
| 2013 | 60047800.0000 | 1257700.0000 | 1848800.0000 | 1563500.0000 | 77406100.0000 | 37882000.0000 | 39524100.0000 |
| 2014 | 61477700.0000 | -6377200.0000 | -6282000.0000 | -6588300.0000 | 79242100.0000 | 47572200.0000 | 31669900.0000 |
| 2015 | 64311400.0000 | 6275400.0000 | 7491900.0000 | 7168800.0000 | 76770800.0000 | 37932200.0000 | 38838700.0000 |
| 2016 | 43987600.0000 | 5829900.0000 | 6174900.0000 | 4996900.0000 | 152000000.0000 | 23784200.0000 | 128000000.0000 |
| 2017 | 38306700.0000 | 4145600.0000 | 4541500.0000 | 3616400.0000 | 152000000.0000 | 19678300.0000 | 132000000.0000 |
| 2018 | 35434000.0000 | -15766500.0000 | -15889600.0000 | -15568000.0000 | 138000000.0000 | 21851000.0000 | 116000000.0000 |
| 2019 | 14877000.0000 | -30450100.0000 | -28420100.0000 | -27148800.0000 | 116000000.0000 | 26812800.0000 | 89256500.0000 |
| 2020 | 29822800.0000 | -6418100.0000 | -5039900.0000 | -4056100.0000 | 127000000.0000 | 42693500.0000 | 84210200.0000 |
| 2021 | 58979400.0000 | 32254900.0000 | 33197900.0000 | 29019300.0000 | 145000000.0000 | 31785400.0000 | 113000000.0000 |
| 2022 | 11527100.0000 | -18857100.0000 | -18902200.0000 | -15049900.0000 | 123000000.0000 | 25453000.0000 | 97979400.0000 |
| 2023 | 16846800.0000 | -12483200.0000 | -12490500.0000 | -9681400.0000 | 108000000.0000 | 19741600.0000 | 88279600.0000 |
| 2024 | 16449900.0000 | -11353900.0000 | -11148200.0000 | -8525500.0000 | 102000000.0000 | 22078700.0000 | 79719700.0000 |
| 2025 | 16569100.0000 | -12041800.0000 | -12057800.0000 | -9443400.0000 | 95570700.0000 | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2009 | 5.43 | 5.44 | 6.42 | -- | 2.4000 | 91.60 | 1.18 |
| 2010 | 14.05 | 15.67 | 24.76 | -- | 4.8700 | 53.25 | 1.58 |
| 2011 | 8.55 | 10.13 | 11.32 | 15.8500 | 3.9900 | 4.04 | 1.12 |
| 2012 | 8.79 | 9.07 | 7.53 | 14.2200 | 3.2000 | 2.47 | 0.83 |
| 2013 | 2.09 | 3.08 | 2.39 | 3.9400 | 2.1200 | 2.27 | 0.78 |
| 2014 | -10.37 | -10.22 | -7.93 | 4.8600 | 2.3300 | 2.06 | 0.78 |
| 2015 | 9.60 | 11.65 | 9.76 | 20.7900 | 2.3600 | 2.00 | 0.84 |
| 2016 | 12.18 | 14.04 | 4.06 | 4.6000 | 1.3200 | 1.89 | 0.29 |
| 2017 | 10.44 | 11.86 | 2.99 | 2.7800 | 1.0100 | 1.58 | 0.25 |
| 2018 | -44.70 | -44.84 | -11.51 | -12.5400 | 0.8000 | 1.22 | 0.26 |
| 2019 | -207.30 | -191.03 | -24.50 | -26.4000 | 0.5200 | 0.51 | 0.13 |
| 2020 | -26.29 | -16.90 | -3.97 | -4.6500 | 1.6000 | 1.17 | 0.23 |
| 2021 | 37.65 | 56.29 | 22.90 | 29.4000 | 0.8100 | 1.80 | 0.41 |
| 2022 | -165.50 | -163.98 | -15.37 | -14.2300 | 0.2400 | 0.35 | 0.09 |
| 2023 | -78.08 | -74.14 | -11.57 | -10.3200 | 0.2700 | 0.76 | 0.16 |
| 2024 | -70.58 | -67.77 | -10.93 | -10.1500 | 0.2800 | 1.06 | 0.16 |
| 2025 | -75.38 | -72.77 | -12.62 | -- | -- | -- | 0.17 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2009 | 45.65 | 54.35 | 1.7300 | 0.8000 |
| 2010 | 20.55 | 79.45 | 4.0100 | 2.5300 |
| 2011 | 35.86 | 64.14 | 2.3800 | 1.6400 |
| 2012 | 41.14 | 58.86 | 2.2500 | 1.3600 |
| 2013 | 48.94 | 51.06 | 1.7300 | 0.9900 |
| 2014 | 60.03 | 39.97 | 1.6600 | 1.2200 |
| 2015 | 49.41 | 50.59 | 1.2900 | 0.7800 |
| 2016 | 15.65 | 84.21 | 2.8200 | 2.1200 |
| 2017 | 12.95 | 86.84 | 2.9100 | 2.1300 |
| 2018 | 15.83 | 84.06 | 2.6900 | 2.0900 |
| 2019 | 23.11 | 76.95 | 2.2300 | 1.6100 |
| 2020 | 33.62 | 66.31 | 1.1800 | 0.7100 |
| 2021 | 21.92 | 77.93 | 2.9700 | 2.2600 |
| 2022 | 20.69 | 79.66 | 2.7400 | 1.8100 |
| 2023 | 18.28 | 81.74 | 2.4600 | 1.5700 |
| 2024 | 21.65 | 78.16 | 2.1300 | 1.2900 |
| 2025 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2009 | 13961000.0000 | 1448200.0000 | 2056600.0000 | 2700.0000 |
| 2010 | 31128700.0000 | 1519100.0000 | 4662600.0000 | 48700.0000 |
| 2011 | 33963400.0000 | 2959500.0000 | 5332900.0000 | -2500.0000 |
| 2012 | 51165500.0000 | 3944100.0000 | 10172000.0000 | 269200.0000 |
| 2013 | 58790100.0000 | 4660600.0000 | 11691700.0000 | 748000.0000 |
| 2014 | 67854900.0000 | 5170100.0000 | 10248300.0000 | 908100.0000 |
| 2015 | 58136000.0000 | 4094200.0000 | 11844200.0000 | 1081600.0000 |
| 2016 | 38629900.0000 | 6809500.0000 | 9464200.0000 | 582400.0000 |
| 2017 | 34307500.0000 | 5876400.0000 | 8029200.0000 | 577300.0000 |
| 2018 | 51272800.0000 | 7223100.0000 | 9253000.0000 | 552000.0000 |
| 2019 | 45717100.0000 | 5395900.0000 | 8682700.0000 | 474100.0000 |
| 2020 | 37662500.0000 | 3385300.0000 | 9994600.0000 | 375200.0000 |
| 2021 | 36772200.0000 | 5559600.0000 | 11236300.0000 | 316200.0000 |
| 2022 | 30605000.0000 | 4896900.0000 | 10172100.0000 | 345400.0000 |
| 2023 | 30000700.0000 | 4738300.0000 | 9902500.0000 | 394700.0000 |
| 2024 | 28060600.0000 | 4093000.0000 | 9826900.0000 | 429700.0000 |
| 2025 | 29058700.0000 | 3989900.0000 | 9932500.0000 | 417600.0000 |